OE 8.1C (090902)

We are set up in OE/Printing Invoices with the Specification Option "Use current customer specification". A few of our customers are set up in AR/Edit Customer/Invoicing with Print Specs. Otherwise most of our customers use the OE default specification. If there is nothing specified in AR, it prints the OE default.

Question - Is there a way to override the customer specification occasionally while maintaining the "Use current customer specification" setting in OE"? If we change the Specification option in OE/Printing Invoices to "Use selected specification", I'm afraid it will change the default to this for all of our customers invoices going forward, until someone notices and changes it back. That's why we ALWAYS leave it on "Use current customer specification".

Please advise if we can override the customer specification occasionally while maintaining the "Use current customer specification" default.

Thanks,